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Internal Audit Manager

Veeko Fashion Co Ltd

  • Company Industries:Others

Job Information

  • Post Date:2019-06-10
  • Career Level:Senior
  • Location:Kwai Fong
  • Yr(s) of Exp:6 years
  • Qualification:Degree
  • Salary:Salary provided
  • Employment Type:Full Time
  • Job Function:Financial Controller
  • Benefits:http://www.veeko.com.hk

Job Description

Responsibilities:

  • Develop comprehensive internal audit plans, covering both operations and finance, and review the internal control systems of various departments within the Group;
  • Prepare and/or review internal planning process, audit programs and procedures, processes internal documentation and reports on audit work in process;
  • Carry out independent audits to identify deficiencies in the internal controls and risk management as well as operational efficiency and to evaluate the efficiency and effectiveness of risk management, within processes of various business units, functional activities and corporate departments;
  • Examine records of departments and interviewing staff to ensure recording of transactions and compliance with applicable laws and regulations, and the Group’s policies and procedures;
  • Analyze the results of the audits, review and suggest value-added and feasible recommendations for management through written reports and presentations; and
  • Lead ad hoc projects (if required)

 

Requirements:

  • University graduate in Accounting/Finance/Business or equivalent;
  • Member of recognized professional accounting bodies;
  • At least 6 years’ solid internal audit experience;
  • Relevant experience gained from retail industry is highly preferred;                   
  • Self-motivated, proactive with strong analytical skills;
  • Excellent communication and presentation skills;
  • Good organization skills with the ability to handle multi-tasks and meet deadlines;
  • Proficient in both written and spoken English and Chinese with good report writing skills;
  • Candidates with less relevant working experience will be considered as Assistant Internal Audit Manager

 

For interested parties, please send your full resume with present and expected salary to email. 

All information provided will be kept in strict confidential and used for recruitment purpose only.

 

 

 

Company Info

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